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Interim Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Net loss $ (22,304) $ (167) $ (25,123) $ (3,482)
Available-for-sale securities:        
Changes in unrealized gains (losses) (1,919) (229) (6,551) (513)
Reclassification adjustments for (gains) losses included in net loss 4 2 25 (13)
Net change (1,915) (227) (6,526) (526)
Cash flow hedges:        
Derivatives designated as cash flow hedging instruments (223) 29 (1,623) 65
Reclassification adjustments for (gains) losses included in net loss 398 (29) 1,140 (65)
Net change 175 0 (483) 0
Other comprehensive loss before tax (1,740) (227) (7,009) (526)
Income tax expense (benefit) related to components of other comprehensive loss 496 (52) (620) (112)
Other comprehensive loss, net of taxes (2,236) (175) (6,389) (414)
Comprehensive loss $ (24,540) $ (342) $ (31,512) $ (3,896)